Financial statements Przedsiębiorstwo Handlowo-Usługowe Prima
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE PRIMA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 678 455,71 | 3 217 075,91 | 3 222 943,04 | 3 625 263,05 | 3 750 591,10 | 3 930 740,11 |
A. Fixed assets | 0,00 | 0,00 | 1 080 186,74 | 1 250 423,26 | 1 153 734,20 | 1 019 724,88 |
B. Current assets | 1 499 622,93 | 2 087 681,16 | 2 142 756,30 | 2 374 839,79 | 2 596 856,90 | 2 911 015,23 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 2 678 455,71 | 3 217 075,91 | 3 222 943,04 | 3 625 263,05 | 3 750 591,10 | 3 930 740,11 |
A. Equity | 1 832 856,73 | 1 996 773,74 | 2 288 899,21 | 2 626 022,28 | 2 797 096,48 | 2 908 288,05 |
B. Liabilities and provisions for liabilities | 845 598,98 | 1 220 302,17 | 934 043,83 | 999 240,77 | 953 494,62 | 1 022 452,06 |
I. Long-term liabilities | 130 321,88 | 474 531,88 | 307 650,00 | 194 650,00 | 124 650,00 | 48 000,00 |
II. Short-term liabilities | 688 625,66 | 729 932,78 | 618 117,46 | 804 590,77 | 828 844,62 | 974 452,06 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.